The West Georgia Consortium

Transcription

1 U.S. Department of Housing and Urban Development Office of Public and Indian Housing Small PHA Plan Update Annual Plan for Fiscal Year: 2002 The West Georgia Consortium Consisting of the following Housing Authorities: The Housing Authority of the City of Arlington, Georgia The Housing Authority of the City of Cuthbert, Georgia The Housing Authority of the City of Fort Gaines, Georgia The Housing Authority of the City of Shellman, Georgia NOTE: THIS PHA PLANS TEMPLATE (HUD 50075) IS TO BE COMPLETED IN ACCORDANCE WITH INSTRUCTIONS LOCATED IN APPLICABLE PIH NOTICES HUD OMB Approval No: Expires: 03/31/2002

2 PHA Plan Agency Identification PHA Name: The West Georgia Consortium This is a joint plan for a consortium. The West Georgia Consortium consists of the following Housing Authorities and programs: The Housing Authority of the City of Arlington ( Arlington ) GA111 Public Housing Program consisting of 24 units Capital Fund Program Operating Fund The Housing Authority of the City of Cuthbert ( Cuthbert ) GA226 Public Housing Program consisting of 122 units Public Housing Drug Elimination Program Capital Fund Program Operating Fund The Housing Authority of the City of Fort Gaines ( Fort Gaines ) GA167 Public Housing Program consisting of 24 units Capital Fund Program Operating Fund The Housing Authority of the City of Shellman, Georgia ( Shellman ) GA229 Public Housing Program consisting of 20 units Capital Fund Program Operating Fund The West Georgia Consortium Agreement designates the Housing Authority of the City of Cuthbert as the lead agency. PHA Number: Arlington: GA111; Cuthbert: GA226; Fort Gaines: GA167; Shellman: GA229 PHA Fiscal Year Beginning: (mm/yyyy) 01/2002 Small PHA Plan Update HUD OMB Approval No: Expires: 03/31/2002

3 Notice PIH (HA) requires that all PHAs in a consortium have the same fiscal year start date. The Housing Authority of the City of Arlington requested and received approval from HUD, by letter dated May 25, 2001, to change its fiscal year to start January 1, Therefore, all participating agencies is the West Georgia Consortium have a fiscal year starting date of January 1, PHA Plan Contact Information: Name: Walter M. Mattox, Executive Director of the Housing Authority of the City of Cuthbert (lead agency) Phone: (229) TDD: (229) (if available): mattoxcha@alltel.net Public Access to Information Information regarding any activities outlined in this plan can be obtained by contacting: (select all that apply) Main administrative office of the PHA Information regarding any activities outlined in this Agency Plan for all participating Housing Authorities in the West Georgia Consortium can be obtained by contacting the Housing Authority of the City of Cuthbert. PHA development management offices Display Locations For PHA Plans and Supporting Documents The PHA Plans (including attachments) are available for public inspection at: (select all that apply) Main administrative office of the PHA The PHA Plans (including attachment) for all participating agencies in the West Georgia Consortium are available for public inspection at the Housing Authority of the City of Cuthbert PHA development management offices Main administrative office of the local, county or State government Public library PHA website Other (list below) PHA Plan Supporting Documents are available for inspection at: (select all that apply) Main business office of the PHA Small PHA Plan Update HUD OMB Approval No: Expires: 03/31/2002

4 The PHA Plan Supporting Documents for all participating agencies in the West Georgia Consortium are available for public inspection at the Housing Authority of the City of Cuthbert. PHA development management offices Other (list below) PHA Programs Administered: Public Housing and Section 8 Section 8 Only Public Housing Only Small PHA Plan Update HUD OMB Approval No: Expires: 03/31/2002

5 Annual PHA Plan Fiscal Year 2002 [24 CFR Part 903.7] i. Table of Contents Provide a table of contents for the Plan, including attachments, and a list of supporting documents available for public inspection. For Attachments, indicate which attachments are provided by selecting all that apply. Provide the attachment s name (A, B, etc.) in the space to the left of the name of the attachment. If the attachment is provided as a SEPARATE file submission from the PHA Plans file, provide the file name in parentheses in the space to the right of the title. Contents Page # Annual Plan i. Executive Summary (optional) ii. Annual Plan Information iii. Table of Contents 1 1. Description of Policy and Program Changes for the Upcoming Fiscal Year 2 2. Capital Improvement Needs 3 3. Demolition and Disposition 4 4. Homeownership: Voucher Homeownership Program 5 5. Crime and Safety: PHDEP Plan 5 6. Other Information: 6 A. Resident Advisory Board Consultation Process 6 B. Statement of Consistency with Consolidated Plan 6 C. Criteria for Substantial Deviations and Significant Amendments 11 Attachments All attachment are identified by the organization code of the West Georgia Consortium lead agency, the Housing Authority of the City of Cuthbert. Detailed information regarding individual Housing Authorities, where appropriate or required, is included in each attachment. Attachment A: Supporting Documents Available for Review Attachment B: Capital Fund Program Annual Statement Attachment C: Capital Fund Program 5 Year Action Plan Attachment : Capital Fund Program Replacement Housing Factor Annual Statement Attachment : Public Housing Drug Elimination Program (PHDEP) Plan Attachment D: Resident Membership on PHA Board or Governing Body Attachment E: Membership of Resident Advisory Board or Boards Attachment : Comments of Resident Advisory Board or Boards & Explanation of PHA Response (must be attached if not included in PHA Plan text) Other (List below, providing each attachment name) Attachment F: Housing Authority Deconcentration and Income Mixing Small PHA Plan Update Page 1 HUD OMB Approval No: Expires: 03/31/2002

6 Attachment G: Capital Fund Program FY 2001 P&E Report Attachment H: Capital Fund Program FY 2000 P & E Report Attachment I: Statement of Progress in meeting Goals and Objectives Attachment J: Voluntary Conversions of Developments from Public Housing Stock; Required Initial Assessments ii. Executive Summary [24 CFR Part (r)] At PHA option, provide a brief overview of the information in the Annual Plan This consortium of Housing Authorities, the West Georgia Consortium, has been formed to manage substantially all programs and activities of the Participating Authorities. As the lead agency, the Housing Authority of the City of Cuthbert manages the programs, prepares and submits, on behalf of all Participating Authorities, the PHA Plan, assumes financial accountability and applies independent audit and performance assessment requirements on a consortium-wide basis. This joint Annual Plan is the collective plan for the agencies and programs included in the consortium. The policies discussed are a joint representation of the policies in effect at the Participating Authorities. Grant amounts mentioned in this joint Annual Plan reflect the sum of the amounts that would be calculated for all Participating Authorities. The West Georgia Consortium Agreement is a supporting document to this Annual Plan. 1. Summary of Policy or Program Changes for the Upcoming Year In this section, briefly describe changes in policies or programs discussed in last year s PHA Plan that are not covered in other sections of this Update. All Participating Authorities have made numerous changes to policies and/or programs based on changes in statutes and/or HUD regulations that have occurred in the past year. HUD mandated all of these changes. Updated public housing Admissions and Continued Occupancy Policies Updated our public housing Dwelling Leases Implemented community service requirements In addition, The West Georgia Consortium has formally adopted policies and procedures for the purpose of consistently and efficiently managing all programs of the Participating Authorities. Examples include, but may not be limited to the following: Small PHA Plan Update Page 2 HUD OMB Approval No: Expires: 03/31/2002

7 Admissions and Continued Occupancy Policy (including Community Service Requirement, Deconcentration Policy, Grievance Procedure, Housekeeping Standards, Lease and Pet Policy) Blood-Borne Diseases Policy and Exposure Control Plan Capitalization Policy and Disposition Policy Cash Management and Investment Policies and Procedures; Funds Transfer Policy Check Signing Policy Criminal, Drug Treatment, Alcohol Treatment and Registered Sex Offender Classification Records Management Policy Drug-Free Work Place Policy Equal Housing Opportunity Policy Ethics Policy Facilities Use Policy Natural Disaster Response Guidelines Procurement Policy 2. Capital Improvement Needs [24 CFR Part (g)] Exemptions: Section 8 only PHAs are not required to complete this component. A. Yes No: Is the PHA eligible to participate in the CFP in the fiscal year covered by this PHA Plan? All Housing Authorities participating in the West Georgia Consortium are eligible to participate in the Capital Fund Program in Fiscal Year 2002 B. What is the amount of the PHA s estimated or actual (if known) Capital Fund Program grant for the upcoming year? $360,402 The estimated Capital Fund Program grant for the upcoming year is the sum of the actual amount of funds actually received by the Participating Authorities for Fiscal Year Individual grants are as follows: Small PHA Plan Update Page 3 HUD OMB Approval No: Expires: 03/31/2002

8 Housing Authority of the City of Arlington: $ 46,336 (GA06P ) Housing Authority of the City of Cuthbert: 230,629 (GA06P ) Housing Authority of the City of Fort Gaines: 45,882 (GA06P ) Housing Authority of the City of Shellman: 37,555 (GA06P ) Total $360,402 C. Yes No Does the PHA plan to participate in the Capital Fund Program in the upcoming year? If yes, complete the rest of Component 7. If no, skip to next component. D. Capital Fund Program Grant Submissions (1) Capital Fund Program 5-Year Action Plan The Capital Fund Program 5-Year Action Plan is provided as Attachment C (2) Capital Fund Program Annual Statement The Capital Fund Program Annual Statement is provided as Attachment B 3. Demolition and Disposition [24 CFR Part (h)] Applicability: Section 8 only PHAs are not required to complete this section. 1. Yes No: Does the PHA plan to conduct any demolition or disposition activities (pursuant to section 18 of the U.S. Housing Act of 1937 (42 U.S.C. 1437p)) in the plan Fiscal Year? (If No, skip to next component ; if yes, complete one activity description for each development.) 2. Activity Description Demolition/Disposition Activity Description (Not including Activities Associated with HOPE VI or Conversion Activities) 1a. Development name: 1b. Development (project) number: 2. Activity type: Demolition Disposition 3. Application status (select one) Approved Submitted, pending approval Planned application Small PHA Plan Update Page 4 HUD OMB Approval No: Expires: 03/31/2002

9 4. Date application approved, submitted, or planned for submission: (DD/MM/YY) 5. Number of units affected: 6. Coverage of action (select one) Part of the development Total development 7. Relocation resources (select all that apply) Section 8 for units Public housing for units Preference for admission to other public housing or section 8 Other housing for units (describe below) 8. Timeline for activity: a. Actual or projected start date of activity: b. Actual or projected start date of relocation activities: c. Projected end date of activity: 4. Voucher Homeownership Program -NA [24 CFR Part (k)] A. Yes No: Does the PHA plan to administer a Section 8 Homeownership program pursuant to Section 8(y) of the U.S.H.A. of 1937, as implemented by 24 CFR part 982? (If No, skip to next component; if yes, describe each program using the table below (copy and complete questions for each program identified.) B. Capacity of the PHA to Administer a Section 8 Homeownership Program - NA The PHA has demonstrated its capacity to administer the program by (select all that apply): Establishing a minimum homeowner downpayment requirement of at least 3 percent and requiring that at least 1 percent of the downpayment comes from the family s resources Requiring that financing for purchase of a home under its section 8 homeownership will be provided, insured or guaranteed by the state or Federal government; comply with secondary mortgage market underwriting requirements; or comply with generally accepted private sector underwriting standards Demonstrating that it has or will acquire other relevant experience (list PHA experience, or any other organization to be involved and its experience, below): 5. Safety and Crime Prevention: PHDEP Plan [24 CFR Part (m)] Exemptions Section 8 Only PHAs may skip to the next component PHAs eligible for PHDEP funds must provide a PHDEP Plan meeting specified requirements prior to receipt of PHDEP funds. Not Applicable. PHDEP eliminated. Small PHA Plan Update Page 5 HUD OMB Approval No: Expires: 03/31/2002

10 A. Yes No: Is the PHA eligible to participate in the PHDEP in the fiscal year covered by this PHA Plan? B. What is the amount of the PHA s estimated or actual (if known) PHDEP grant for the upcoming year? C. Yes No Does the PHA plan to participate in the PHDEP in the upcoming year? If yes, answer question D. If no, skip to next component. D. Yes No: The PHDEP Plan is attached at Attachment: 6. Other Information [24 CFR Part (r)] A. Resident Advisory Board (RAB) Recommendations and PHA Response 1. Yes No: Did the PHA receive any comments on the PHA Plan from the Resident Advisory Board/s? 2. If yes, the comments are Attached at Attachment (File name) 3. In what manner did the PHA address those comments? (select all that apply) The PHA changed portions of the PHA Plan in response to comments A list of these changes is included Yes No: below or Yes No: at the end of the RAB Comments in Attachment. Considered comments, but determined that no changes to the PHA Plan were necessary. An explanation of the PHA s consideration is included at the at the end of the RAB Comments in Attachment. Other: (list below) B. Statement of Consistency with the Consolidated Plan For each applicable Consolidated Plan, make the following statement (copy questions as many times as necessary). 1. Consolidated Plan jurisdiction: (State of Georgia) 2. The PHA has taken the following steps to ensure consistency of this PHA Plan with the Consolidated Plan for the jurisdiction: (select all that apply) The PHA has based its statement of needs of families in the jurisdiction on the needs expressed in the Consolidated Plan/s. Small PHA Plan Update Page 6 HUD OMB Approval No: Expires: 03/31/2002

11 The PHA has participated in any consultation process organized and offered by the Consolidated Plan agency in the development of the Consolidated Plan. The PHA has consulted with the Consolidated Plan agency during the development of this PHA Plan. Activities to be undertaken by the PHA in the coming year are consistent with specific initiatives contained in the Consolidated Plan. (list such initiatives below) The West Georgia Consortium will continue to maintain and renovate its public housing units. The West Georgia Consortium will continue to provide accessible housing in the public housing program to persons with disabilities. The West Georgia Consortium will continue to market its public housing program to make elderly families and individuals aware of the availability of decent, safe, sanitary and affordable housing. The West Georgia Consortium will continue to apply its limited resources to the effective and efficient management and operation of public housing programs. Other: (list below) The West Georgia Admission and Continued Occupancy Policy (ACOP) requirements are established and designed to: (1) Provide improved living conditions for very low and low-income elderly families and individuals while maintaining their rent payments at an affordable level. (2) To operate a socially and financially sound public housing agency that is violence and drug-free, decent, safe and sanitary housing with a suitable living environment for residents. (3) Deny the admission of applicants, or the continued occupancy of residents, whose habits and practices reasonably may be expected to adversely affect the health, safety, comfort or welfare of other residents or the physical environment of the neighborhood, or create a danger to our employees. (4) To ensure compliance with Title VI of the Civil Rights Act of 1964 and all other applicable Federal fair housing laws and regulations so that the admissions and continued occupancy are conducted without regard to race, color, religion, creed, sex, national origin, handicap or familial status. Small PHA Plan Update Page 7 HUD OMB Approval No: Expires: 03/31/2002

12 3. PHA Requests for support from the Consolidated Plan Agency Yes No: Does the PHA request financial or other support from the State or local government agency in order to meet the needs of its public housing residents or inventory? If yes, please list the 5 most important requests below: 4. The Consolidated Plan of the jurisdiction supports the PHA Plan with the following actions and commitments: (describe below) The following information is taken from the State of Georgia Consolidated Plan Executive Summary and Annual Action Plan. Executive Summary The Consolidated Plan Executive Summary reports that the housing and community development needs of Georgians are: Regardless of tenure, income or household size, the most common problem affecting all households is cost burden. One in every four households pay at least 30% of their income for housing. Approximately 39% of these cost burdened households and 10% of all households are severely cost burdened, devoting at least 50% of their income on housing costs. 41% of all renters, compared to 22% of all homeowners, have at least one housing problem. 40% of all Georgia households are of low or moderate income. Housing problems affect 75% of all extremely low-income households. 64% of all elderly households are of low or moderate income, with the largest concentration in the extremely low-income range. 30% of all small family households are of low or moderate income. Cost burden is the most significant problem affecting both elderly and small family households. 42% of all large family households are of low or moderate income. Overcrowding is the most significant concern of this household type. Insufficient income is the single largest barrier to affordable housing. Estimates based on the age of housing indicate that 1.1 million housing units in Georgia may contain lead-based paint. Some 127,000 low and moderate income households are at highrisk of exposure to lead-based paint hazards such as chipping or peeling paint and dust. The Housing and Community Development Strategic Plan Over five years the State anticipates providing assistance to put over 55,000 extremely low, low and moderate income households in affordable housing free of overcrowded, structurally substandard conditions, with supportive services where appropriate for populations with special need. Small PHA Plan Update Page 8 HUD OMB Approval No: Expires: 03/31/2002

13 The Consolidated Plan divides the State s priorities into two categories based on function: (1) priorities to directly benefit low and moderate income households and (2) priorities to improve the production capacity of Georgia s affordable housing providers. Direct Benefit Priorities: to increase the number of Georgia s low and moderate income households who have obtained affordable, rental housing free of overcrowded and structurally substandard conditions. To increase the number of Georgia s low and moderate-income households who have achieved and are maintaining home ownership free of overcrowded and structurally substandard conditions. Strategic Plan Five-Year Objectives The Strategic Plan estimates, based on resources expected to be available over a five year period, that the State will provide the following benefits for low and moderate income Georgians: Rehabilitate or construct 5,505 affordable rental units Provide rental assistance for 44,700 households Assist 6,750 households to achieve or maintain home ownership in housing free of overcrowded and structurally substandard conditions. Assist an average of 190 organizations annually to provide housing and supportive services to the homeless. Assist an average of 39 organizations annually to provide housing and supportive services to Georgia s Special Need populations. Public Housing Authorities The Consolidated Plan Executive Summary provides the following comments relating to Public Housing Authorities in Georgia. Public Housing Authorities implement a large portion of Georgia s housing assistance effort. Local governments have created 202 PHAs, providing public housing. Seventeen PHAs offer Section 8 rental subsidies. PHAs utilize funds from public housing rent receipts, federal subsidies from HUD, and proceeds from bond issues for some development costs. Over 108,000 residents live in the 55,834 units of local public housing available across Georgia. Small PHA Plan Update Page 9 HUD OMB Approval No: Expires: 03/31/2002

14 No public housing authorities are operated by the State. Therefore, the State has not developed a plan to encourage public housing residents to become more involved in the public housing management or to become owners of their units. However, the State encourages individual PHAs to develop such a plan with residents. The State also continues to encourage within its programs the transition of public housing residents into private housing living situations. Action Plan The following activities are extracted from the State of Georgia Annual Action Plan Part VI. Action Plan Activities planned to meet the State s housing priorities and objectives include: Rehabilitate or construct affordable rental housing for 1,003 low or moderate income households. Assist 1,498 low or moderate- income households achieve or maintain home ownership. Provide 1,000 low or moderate -income households with rental assistance. Make 290 funding awards to organizations that provide housing and supportive services necessary for the homeless to break the cycle of homelessness. Make 357 funding awards to organizations that provide the housing and supportive services necessary for special need households to achieve decent, safe and sanitary living conditions. Among the Federal resources available to Georgia (Part VI, Section C) include Section 8 Rental Certificates and Vouchers to address affordable housing needs; HOPE I (Public Housing Home ownership) to address home ownership needs; and for Public Housing, the Comprehensive Grant Program and Public Housing Development funds. Part VI, Section I. Georgia s Activities to met the State s Housing Priorities and Objectives This section outlines activities by priority and objective. While the activities, priorities and objectives do not directly relate to the public housing program, the activities do include the Section 8 program. Again while none of the activities tap public housing funds, the activities do parallel the goals and objectives of the West Georgia Consortium. The Priorities and Objectives are listed as follows: Priority: to increase the number of Georgia s low and moderate income households who have obtained affordable, rental housing which is free of overcrowded and structurally substandard conditions. Objective #1: Rehabilitate or construct affordable, rental housing units for 280 extremely Small PHA Plan Update Page 10 HUD OMB Approval No: Expires: 03/31/2002

15 low, 431 low, and 290 moderate income households. Objective #2: Provide 4,950 extremely low, and 1,100 low income households with rental assistance. (This objectives refers specifically to the Section 8 Rental Assistance Program which is administered by the Georgia Department of Community Affairs.) Priority: To increase the number of Georgia s low and moderate income households who have achieved and are maintaining homeownership in housing free of overcrowded and structurally substandard conditions. Objective #3: Assist 30 extremely low, 345 low, and 1,124 moderate income households to achieve or maintain home ownership in housing free of overcrowded and structurally substandard conditions. Priority: To increase the access of Georgia s homeless to a continuum of housing and supportive services which address their housing, economic, health and social needs: Objective #4: Make 290 funding awards to provide shelter/bed nights, transitional housing units, and supportive services necessary for the homeless to break the cycle of homelessness. Priority: To increase the access of Georgia s Special Need populations to a continuum of housing and supportive services which address their housing, economic health and social needs. Objective #5: Make 358 funding awards to organizations or households that assist 1,000 Special Need households with the housing and supportive services necessary to achieve decent, safe and sanitary living conditions. (This objective includes as an activity the implementation of Georgia s Section 8 Rental Assistance Program and it refers specifically to the Georgia Department of Community Affairs continuing to administer the program in Georgia s 149 counties.) In summary, the Georgia State Consolidated Plan strategies are consistent with and support the goals and objectives of the West Georgia Consortium. C. Criteria for Substantial Deviation and Significant Amendments 1. Amendment and Deviation Definitions 24 CFR Part 903.7(r) Small PHA Plan Update Page 11 HUD OMB Approval No: Expires: 03/31/2002

16 PHAs are required to define and adopt their own standards of substantial deviation from the 5-year Plan and Significant Amendment to the Annual Plan. The definition of significant amendment is important because it defines when the PHA will subject a change to the policies or activities described in the Annual Plan to full public hearing and HUD review before implementation. Each of the Participating Authorities is the West Georgia Consortium have individually adopted a definition of Substantial Deviation and Significant Amendment or Modification to the Annual Plan. A. Substantial Deviation from the 5-year Plan: Goals Additions or deletions from Strategic Goals B. Significant Amendment or Modification to the Annual Plan: Programs Adding new programs not included in the West Georgia Consortium Agency Plan Any change with regard to demolition or disposition, designation of housing, homeownership programs or conversion activities Capital Budget Additions of non-emergency work items (items not included in the current Annual Statement or Five Year Action Plan) or change in use of replacement reserve funds Policies Changes to rent or admissions policies or organization of the waiting list An exception to the above definition will be made for any of the above that are adopted to reflect changes in HUD regulatory requirements since such changes are not considered significant amendments by HUD. Small PHA Plan Update Page 12 HUD OMB Approval No: Expires: 03/31/2002

17 Attachment E West Georgia Consortium Fiscal Year 2002 Agency Plan Required Attachment : Membership of the Resident Advisory Board or Boards i. List members of the Resident Advisory Board or Boards: (If the list would be unreasonably long, list organizations represented or otherwise provide a description sufficient to identify how members are chosen.) The Resident Advisory Board members are representatives from each Housing Authority participating in the West Georgia Consortium. Mary Jane King Housing Authority of the City of Arlington Angie West Housing Authority of the City of Cuthbert Annie Howard Housing Authority of the City of Fort Gaines Mary Ann Blackmon Housing Authority of the City of Shellman

18 Attachment B Summary Revised Capital Fund Program and Capital Fund Program Replacement Housing Factor (CFP/CFPRHF) Part I: Summary PHA Name: West Georgia Consortium Lin e No. Capital Fund Program Grant No: GA06P Replacement Housing Factor Grant No: Federal FY of Grant: 2002 Original Annual Statement Reserve for Disasters/ Emergencies Revised Annual Statement (revision no: ) Performance and Evaluation Report for Period Ending: Final Performance and Evaluation Report Summary by Development Account Total Estimated Cost Total Actual Cost 1 Total non-cfp Funds Operations 61, Management Improvements Administration Audit Liquidated Damages Fees and Costs Site Acquisition 75, Site Improvement 53, Dwelling Structures 89, Dwelling Equipment Nonexpendable Nondwelling Structures 64, Nondwelling Equipment Demolition Replacement Reserve Moving to Work Demonstration Original Revised Obligated Expended

19 Capital Fund Program and Capital Fund Program Replacement Housing Factor (CFP/CFPRHF) Part I: Summary PHA Name: West Georgia Consortium Lin e No. Capital Fund Program Grant No: GA06P Replacement Housing Factor Grant No: Federal FY of Grant: 2002 Original Annual Statement Reserve for Disasters/ Emergencies Revised Annual Statement (revision no: ) Performance and Evaluation Report for Period Ending: Final Performance and Evaluation Report Summary by Development Account Total Estimated Cost Total Actual Cost Relocation Costs Development Activities Collaterization or Debt Service Contingency 21 Amount of Annual Grant: (sum of lines 2 20) 22 Amount of line 21 Related to LBP Activities 23 Amount of line 21 Related to Section 504 compliance 24 Amount of line 21 Related to Security Soft Costs 25 Amount of Line 21 Related to Security Hard Costs 26 Amount of line 21 Related to Energy Conservation Measures Original Revised Obligated Expended 343,023

20 Attachment B Arlington GA111 Revised Capital Fund Program and Capital Fund Program Replacement Housing Factor (CFP/CFPRHF) Part I: Summary PHA Name: West Georgia Consortium Arlington Housing Authority Lin e No. Capital Fund Program Grant No: GA06P Replacement Housing Factor Grant No: Federal FY of Grant: 2002 Original Annual Statement Reserve for Disasters/ Emergencies Revised Annual Statement (revision no: ) Performance and Evaluation Report for Period Ending: Final Performance and Evaluation Report Summary by Development Account Total Estimated Cost Total Actual Cost 1 Total non-cfp Funds Operations Management Improvements Administration Audit Liquidated Damages Fees and Costs Site Acquisition Site Improvement 6, Dwelling Structures 37, Dwelling Equipment Nonexpendable Nondwelling Structures Nondwelling Equipment Demolition Replacement Reserve Moving to Work Demonstration Original Revised Obligated Expended

21 Capital Fund Program and Capital Fund Program Replacement Housing Factor (CFP/CFPRHF) Part I: Summary PHA Name: West Georgia Consortium Arlington Housing Authority Lin e No. Capital Fund Program Grant No: GA06P Replacement Housing Factor Grant No: Federal FY of Grant: 2002 Original Annual Statement Reserve for Disasters/ Emergencies Revised Annual Statement (revision no: ) Performance and Evaluation Report for Period Ending: Final Performance and Evaluation Report Summary by Development Account Total Estimated Cost Total Actual Cost Relocation Costs Development Activities Collaterization or Debt Service Contingency 21 Amount of Annual Grant: (sum of lines 2 20) 22 Amount of line 21 Related to LBP Activities 23 Amount of line 21 Related to Section 504 compliance 24 Amount of line 21 Related to Security Soft Costs 25 Amount of Line 21 Related to Security Hard Costs 26 Amount of line 21 Related to Energy Conservation Measures Original Revised Obligated Expended 44,100

22 Capital Fund Program and Capital Fund Program Replacement Housing Factor (CFP/CFPRHF) Part II: Supporting Pages PHA Name: West Georgia Consortium - Arlington Housing Authority Development Number Name/HA- Wide Activities General Description of Major Work Categories Capital Fund Program Grant No: GA06P Replacement Housing Factor Grant No: Dev. Acct No. Federal FY of Grant: 2002 Quantity Total Estimated Cost Total Actual Cost Status of Work Original Revised Funds Obligated Funds Expended GA111 GA111 Site Improvements Sidewalks, street repair, landscaping; Subtotal Acct 1450 Dwelling Structures New windows and exterior doors; Painting interiors; Subtotal Acct Lump Sum 6,336 6, units 37,764 37,764 Grand Total 44,100

23 Capital Fund Program and Capital Fund Program Replacement Housing Factor (CFP/CFPRHF) Part III: Implementation Schedule PHA Name: West Georgia Consortium Development Number Name/HA-Wide Activities All Fund Obligated (Quarter Ending Date) Capital Fund Program No: GA06P Replacement Housing Factor No: All Funds Expended (Quarter Ending Date) Original Revised Actual Original Revised Actual GA111 (Arlington) 12/31/03 06/30/05 Federal FY of Grant: 2002 Reasons for Revised Target Dates

24 Attachment B Cuthbert GA226 Revised Capital Fund Program and Capital Fund Program Replacement Housing Factor (CFP/CFPRHF) Part I: Summary PHA Name: West Georgia Consortium Cuthbert Housing Authority Lin e No. Capital Fund Program Grant No: GA06P Replacement Housing Factor Grant No: Federal FY of Grant: 2002 Original Annual Statement Reserve for Disasters/ Emergencies Revised Annual Statement (revision no: ) Performance and Evaluation Report for Period Ending: Final Performance and Evaluation Report Summary by Development Account Total Estimated Cost Total Actual Cost 1 Total non-cfp Funds Operations 61, Management Improvements Administration Audit Liquidated Damages Fees and Costs Site Acquisition 45, Site Improvement 29, Dwelling Structures 20, Dwelling Equipment Nonexpendable Nondwelling Structures 64, Nondwelling Equipment Demolition Replacement Reserve Moving to Work Demonstration Original Revised Obligated Expended

25 Capital Fund Program and Capital Fund Program Replacement Housing Factor (CFP/CFPRHF) Part I: Summary PHA Name: West Georgia Consortium Cuthbert Housing Authority Lin e No. Capital Fund Program Grant No: GA06P Replacement Housing Factor Grant No: Federal FY of Grant: 2002 Original Annual Statement Reserve for Disasters/ Emergencies Revised Annual Statement (revision no: ) Performance and Evaluation Report for Period Ending: Final Performance and Evaluation Report Summary by Development Account Total Estimated Cost Total Actual Cost Relocation Costs Development Activities Collaterization or Debt Service Contingency 21 Amount of Annual Grant: (sum of lines 2 20) 22 Amount of line 21 Related to LBP Activities 23 Amount of line 21 Related to Section 504 compliance 24 Amount of line 21 Related to Security Soft Costs 25 Amount of Line 21 Related to Security Hard Costs 26 Amount of line 21 Related to Energy Conservation Measures Original Revised Obligated Expended 219,509

26 Capital Fund Program and Capital Fund Program Replacement Housing Factor (CFP/CFPRHF) Part II: Supporting Pages PHA Name: West Georgia Consortium - Cuthbert Housing Authority Development Number Name/HA- Wide Activities General Description of Major Work Categories Capital Fund Program Grant No: GA06P Replacement Housing Factor Grant No: Dev. Acct No. HA Wide Operations 1406 Lump Sum Public Housing Operations 61,011 Subtotal Acct ,011 Site Acquisition 1440 GA226 GA226 Land Acquisition Subtotal Acct 1440 Site Improvements Sidewalks, street repair, landscaping; Subtotal Acct 1450 Dwelling Structures Federal FY of Grant: 2002 Quantity Total Estimated Cost Total Actual Cost Status of Work Lump Sum 45,000 45, Lump Sum 29, Original Revised Funds Obligated 29,398 Funds Expended GA226 Painting interiors; Subtotal Acct units 20,000 20,000

27 Capital Fund Program and Capital Fund Program Replacement Housing Factor (CFP/CFPRHF) Part II: Supporting Pages PHA Name: West Georgia Consortium - Cuthbert Housing Authority Development Number Name/HA- Wide Activities GA226 General Description of Major Work Categories NonDwelling Structures Renovation of Office Building Subtotal Acct 1470 Capital Fund Program Grant No: GA06P Replacement Housing Factor Grant No: Dev. Acct No Lump Sum Federal FY of Grant: 2002 Quantity Total Estimated Cost Total Actual Cost Status of Work Original Revised Funds Obligated 64,100 64,100 Funds Expended Grand Total 219,509

28 Capital Fund Program and Capital Fund Program Replacement Housing Factor (CFP/CFPRHF) Part II: Supporting Pages PHA Name: West Georgia Consortium - Cuthbert Housing Authority Development Number Name/HA- Wide Activities General Description of Major Work Categories Capital Fund Program Grant No: GA06P Replacement Housing Factor Grant No: Dev. Acct No. Federal FY of Grant: 2002 Quantity Total Estimated Cost Total Actual Cost Status of Work Original Revised Funds Obligated Funds Expended

29 Capital Fund Program and Capital Fund Program Replacement Housing Factor (CFP/CFPRHF) Part III: Implementation Schedule PHA Name: West Georgia Consortium Development Number Name/HA-Wide Activities All Fund Obligated (Quarter Ending Date) Capital Fund Program No: GA06P Replacement Housing Factor No: All Funds Expended (Quarter Ending Date) Original Revised Actual Original Revised Actual HA Wide 12/31/03 06/30/05 GA226 (Cuthbert) 12/31/03 06/30/05 Federal FY of Grant: 2002 Reasons for Revised Target Dates

30 Attachment B Fort Gaines GA167 Revised Capital Fund Program and Capital Fund Program Replacement Housing Factor (CFP/CFPRHF) Part I: Summary PHA Name: West Georgia Consortium Fort Gaines Housing Authority Lin e No. Capital Fund Program Grant No: GA06P Replacement Housing Factor Grant No: Federal FY of Grant: 2002 Original Annual Statement Reserve for Disasters/ Emergencies Revised Annual Statement (revision no: ) Performance and Evaluation Report for Period Ending: Final Performance and Evaluation Report Summary by Development Account Total Estimated Cost Total Actual Cost 1 Total non-cfp Funds Operations Management Improvements Administration Audit Liquidated Damages Fees and Costs Site Acquisition Site Improvement 17, Dwelling Structures 25, Dwelling Equipment Nonexpendable Nondwelling Structures Nondwelling Equipment Demolition Replacement Reserve Moving to Work Demonstration Original Revised Obligated Expended

31 Capital Fund Program and Capital Fund Program Replacement Housing Factor (CFP/CFPRHF) Part I: Summary PHA Name: West Georgia Consortium Fort Gaines Housing Authority Lin e No. Capital Fund Program Grant No: GA06P Replacement Housing Factor Grant No: Federal FY of Grant: 2002 Original Annual Statement Reserve for Disasters/ Emergencies Revised Annual Statement (revision no: ) Performance and Evaluation Report for Period Ending: Final Performance and Evaluation Report Summary by Development Account Total Estimated Cost Total Actual Cost Relocation Costs Development Activities Collaterization or Debt Service Contingency 21 Amount of Annual Grant: (sum of lines 2 20) 22 Amount of line 21 Related to LBP Activities 23 Amount of line 21 Related to Section 504 compliance 24 Amount of line 21 Related to Security Soft Costs 25 Amount of Line 21 Related to Security Hard Costs 26 Amount of line 21 Related to Energy Conservation Measures Original Revised Obligated Expended 43,670

32 Capital Fund Program and Capital Fund Program Replacement Housing Factor (CFP/CFPRHF) Part II: Supporting Pages PHA Name: West Georgia Consortium - Fort Gaines Housing Authority Development Number Name/HA- Wide Activities General Description of Major Work Categories Capital Fund Program Grant No: GA06P Replacement Housing Factor Grant No: Dev. Acct No. Federal FY of Grant: 2002 Quantity Total Estimated Cost Total Actual Cost Status of Work Original Revised Funds Obligated Funds Expended GA167 GA167 Site Improvements Sidewalks, street repair, landscaping; Subtotal Acct 1450 Dwelling Structures Interior painting/repairing interior doors; Subtotal 1450 Lump Sum 17,788 17, units 25,882 25,882 Grand Total 43,670

33 Capital Fund Program and Capital Fund Program Replacement Housing Factor (CFP/CFPRHF) Part II: Supporting Pages PHA Name: West Georgia Consortium - Fort Gaines Housing Authority Development Number Name/HA- Wide Activities General Description of Major Work Categories Capital Fund Program Grant No: GA06P Replacement Housing Factor Grant No: Dev. Acct No. Federal FY of Grant: 2002 Quantity Total Estimated Cost Total Actual Cost Status of Work Original Revised Funds Obligated Funds Expended

34 Capital Fund Program and Capital Fund Program Replacement Housing Factor (CFP/CFPRHF) Part III: Implementation Schedule PHA Name: West Georgia Consortium Fort Gaines Housing Authority Development Number Name/HA-Wide Activities All Fund Obligated (Quarter Ending Date) Capital Fund Program No: GA06P Replacement Housing Factor No: All Funds Expended (Quarter Ending Date) Original Revised Actual Original Revised Actual Federal FY of Grant: 2002 Reasons for Revised Target Dates GA167 (Ft Gaines) 12/31/03 06/30/05

35 Attachment B GA229 Shellman Revised Capital Fund Program and Capital Fund Program Replacement Housing Factor (CFP/CFPRHF) Part I: Summary PHA Name: West Georgia Consortium Shellman Housing Authority Lin e No. Capital Fund Program Grant No: GA06P Replacement Housing Factor Grant No: Federal FY of Grant: 2002 Original Annual Statement Reserve for Disasters/ Emergencies Revised Annual Statement (revision no: ) Performance and Evaluation Report for Period Ending: Final Performance and Evaluation Report Summary by Development Account Total Estimated Cost Total Actual Cost 1 Total non-cfp Funds Operations Management Improvements Administration Audit Liquidated Damages Fees and Costs Site Acquisition 30, Site Improvement Dwelling Structures 5, Dwelling Equipment Nonexpendable Nondwelling Structures Nondwelling Equipment Demolition Replacement Reserve Moving to Work Demonstration Original Revised Obligated Expended

36 Capital Fund Program and Capital Fund Program Replacement Housing Factor (CFP/CFPRHF) Part I: Summary PHA Name: West Georgia Consortium Shellman Housing Authority Lin e No. Capital Fund Program Grant No: GA06P Replacement Housing Factor Grant No: Federal FY of Grant: 2002 Original Annual Statement Reserve for Disasters/ Emergencies Revised Annual Statement (revision no: ) Performance and Evaluation Report for Period Ending: Final Performance and Evaluation Report Summary by Development Account Total Estimated Cost Total Actual Cost Relocation Costs Development Activities Collaterization or Debt Service Contingency 21 Amount of Annual Grant: (sum of lines 2 20) 22 Amount of line 21 Related to LBP Activities 23 Amount of line 21 Related to Section 504 compliance 24 Amount of line 21 Related to Security Soft Costs 25 Amount of Line 21 Related to Security Hard Costs 26 Amount of line 21 Related to Energy Conservation Measures Original Revised Obligated Expended 35,744

37 Capital Fund Program and Capital Fund Program Replacement Housing Factor (CFP/CFPRHF) Part II: Supporting Pages PHA Name: West Georgia Consortium - Shellman Housing Authority Development Number Name/HA- Wide Activities GA229 General Description of Major Work Categories Capital Fund Program Grant No: GA06P Replacement Housing Factor Grant No: Dev. Acct No. Site Acquisition 1440 Land Acquisition Subtotal Acct 1440 Federal FY of Grant: 2002 Quantity Total Estimated Cost Total Actual Cost Status of Work Lump Sum 30,000 30,000 Original Revised Funds Obligated Funds Expended GA229 Dwelling Structures Interior painting/repairing interior doors; Subtotal Acct units 5,744 5,744 Grand Total 35,744

38 Capital Fund Program and Capital Fund Program Replacement Housing Factor (CFP/CFPRHF) Part III: Implementation Schedule PHA Name: West Georgia Consortium Shellman Housing Authority Development Number Name/HA-Wide Activities All Fund Obligated (Quarter Ending Date) Capital Fund Program No: GA06P Replacement Housing Factor No: All Funds Expended (Quarter Ending Date) Original Revised Actual Original Revised Actual Federal FY of Grant: 2002 Reasons for Revised Target Dates GA229 (Shellman) 12/31/03 06/30/05

39 Attachment C Summary Consortium Wide Revised Capital Fund Program Five-Year Action Plan Part I: Summary PHA Name : West Georgia Consortium Development Number/Name/H A-Wide Year 1 Work Statement for Year 2 FFY Grant: 2003 PHA FY: 01/01/03 Annual Stateme nt Work Statement for Year 3 FFY Grant: 2004 PHA FY: 01/01/04 Original 5-Year Plan Revision No: Work Statement for Work Statement for Year 4 Year 5 FFY Grant: 2005 FFY Grant: 2006 PHA FY: 01/01/05 PHA FY: 01/01/06 GA111 44,100 44,100 44,100 44,100 GA167 43,670 43,670 43,670 43,670 GA , , , ,509 GA ,744 35,744 35,744 35,744 CFP Funds Listed for 5-year planning 343, , , ,023 Replacement Housing Factor Funds

40 Attachment C Arlington GA 111 Revised Capital Fund Program Five-Year Action Plan Part I: Summary PHA Name : West Georgia Consortium Arlington Housing Authority Development Number/Name/H A-Wide Year 1 Work Statement for Year 2 FFY Grant: 2003 PHA FY: 01/01/03 Annual Stateme nt Work Statement for Year 3 FFY Grant: 2004 PHA FY: 01/01/04 Original 5-Year Plan Revision No: Work Statement for Year 4 FFY Grant: 2005 PHA FY: 01/01/05 Work Statement for Year 5 FFY Grant: 2006 PHA FY: 01/01/06 HA Wide 44,100 44,100 44,100 44,100 CFP Funds Listed for 5-year planning 44,100 44,100 44,100 44,100 Replacement Housing Factor Funds

41 Capital Fund Program Five-Year Action Plan Part II: Supporting Pages Work Activities Activities for Year 1 Development Name/Number Activities for Year : 2 FFY Grant: 2003 PHA FY: 01/01/03 Major Work Categories See HA Wide Dwelling Structures (1460) Annual Doors exterior; windows; painting; doors-interior Statement Estimated Cost Development Name/Number Activities for Year: _3 FFY Grant: 2004 PHA FY: 01/01/04 Major Work Categories HA Wide Dwelling Structures (1460) 44,100 Doors exterior; windows; painting; doors-interior Estimated Cost 44,100 Total CFP Estimated Cost 44,100 44,100

42 Capital Fund Program Five-Year Action Plan Part II: Supporting Pages Work Activities Activities for Year : 4 FFY Grant: 2005 Development Name/Number HA Wide PHA FY: 01/01/05 Major Work Categories Dwelling Structures (1460) Doors exterior; windows; painting; doors-interior Estimated Cost Development Name/Number Activities for Year: _5 FFY Grant: 2006 PHA FY: 01/01/06 Major Work Categories HA Wide Dwelling Structures (1460) 44,100 Doors exterior; windows; painting; doors-interior Estimated Cost 44,100 Total CFP Estimated Cost 44,100 44,100

43 Attachment C Cuthbert Housing Authority GA226 Revised Capital Fund Program Five-Year Action Plan Part I: Summary PHA Name : West Georgia Consortium Cuthbert Housing Authority Development Number/Name/H A-Wide Year 1 Work Statement for Year 2 FFY Grant: 2003 PHA FY: 01/01/03 Work Statement for Year 3 FFY Grant: 2004 PHA FY: 01/01/04 Original 5-Year Plan Revision No: Work Statement for Year 4 FFY Grant: 2005 PHA FY: 01/01/05 Work Statement for Year 5 FFY Grant: 2006 PHA FY: 01/01/06 Annual Stateme nt HA Wide 219, , , ,509 CFP Funds Listed for 5-year planning 219, , , ,509 Replacement Housing Factor Funds

44 Capital Fund Program Five-Year Action Plan Part II: Supporting Pages Work Activities Activities for Year 1 Development Name/Number Activities for Year : 2 FFY Grant: 2003 PHA FY: 01/01/03 Major Work Categories Estimated Cost Development Name/Number Activities for Year: _3 FFY Grant: 2004 PHA FY: 01/01/04 Major Work Categories Estimated Cost See HA Wide Operations (1406) HA Wide Operations (1406) Annual P H Operations 126,509 P H Operations 76,509 Statement HA Wide Non Dwelling Structures (1470) Renovate Office 50,000 HA Wide HA Wide Site Improvements (1450) HA Wide Site Improvements (1450) Sidewalks 8,000 Parking 52,000 Dwelling Structures (1460) HA Wide Dwelling Structures (1460) Painting 15,000 Countertops 54,000 Replace Heaters 20,000 HVAC Upgrade 37,000 Subtotal Acct ,000 Subtotal Acct ,000 Total CFP Estimated Cost 219, ,509

45 Capital Fund Program Five-Year Action Plan Part II: Supporting Pages Work Activities Activities for Year : 4 FFY Grant: 2005 Development Name/Number PHA FY: 01/01/05 Major Work Categories Estimated Cost Development Name/Number Activities for Year: _5 FFY Grant: 2006 PHA FY: 01/01/06 Major Work Categories Estimated Cost HA Wide Operations (1406) HA Wide Operations (1406) P H Operations 108,880 P H Operations 45,025 HA Wide Site Improvements (1450) HA Wide Site Improvements (1450) Site Improvements 54,000 Site Improvements 85,000 HA Wide Dwelling Structures (1460) HA Wide Dwelling Structures (1460) Painting 8,000 Painting 8,000 Soffit and Fascia 38,629 Replace HVAC 81,484 Counter-tops 10,000 Subtotal Acct ,629 Subtotal Acct ,484 Total CFP Estimated Cost 219, ,509